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Report an ErrorQuarterly report 2024-Q2
added 08-14-2024
Nova LifeStyle Financial Statements 2011-2024 | NVFY
Annual Financial Statements Nova LifeStyle
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
4.09 M | 11.4 M | 16 M | 12.6 M | 19.9 M | 61.4 M | 44 M | 27.2 M | 37.7 M | 120 M | 42.2 M | 53.7 M |
Shares |
6.93 M | 6.1 M | 5.67 M | 5.67 M | 5.68 M | 5.54 M | 5.09 M | 4.57 M | 4.08 M | 3.78 M | 3.71 M | 2.9 M |
Historical Prices |
0.59 | 1.87 | 2.38 | 1.85 | 2.3 | 12 | 9.65 | 9 | 14.1 | 22.6 | 10.2 | 21.2 |
Net Income |
-17.1 M | -20 M | -26.1 M | -8.6 M | 5.3 M | 3.76 M | -1.12 M | 2.2 M | 8.55 M | 4.87 M | 5.43 M | 5.37 M |
Revenue |
12.7 M | 12.6 M | 11.4 M | 22 M | 88.6 M | 106 M | 92.6 M | 109 M | 98.7 M | 78.4 M | 66.3 M | 43.2 M |
Cost of Revenue |
20.5 M | 7.03 M | 31.2 M | 20.7 M | 65.8 M | 86.1 M | 79.1 M | 74.7 M | 79.3 M | 63 M | 51.6 M | 31 M |
Gross Profit |
-7.78 M | 5.52 M | -19.9 M | 1.29 M | 16 M | 20.4 M | 13.5 M | 18.4 M | 19.4 M | 15.4 M | 14.7 M | 12.1 M |
Operating Income |
-16.2 M | -3.86 M | -26.3 M | -5.8 M | 4.83 M | 6.8 M | -766 K | 4.63 M | 5.25 M | 6.06 M | 6.65 M | 6.94 M |
Interest Expense |
-22.1 K | 198 K | 354 K | 37.9 K | 170 K | 174 K | 284 K | 276 K | 158 K | -292 K | -189 K | 52 K |
EBITDA |
-16.1 M | -3.78 M | -25.6 M | -5.29 M | 5.39 M | 8.33 M | -163 K | 5.41 M | 7.79 M | 7.42 M | 7.54 M | 7.6 M |
Operating Expenses |
8.44 M | 9.38 M | 6.41 M | 7.09 M | 11 M | 13.6 M | 14.3 M | 14.8 M | 13.3 M | 9.27 M | 7.95 M | 5.17 M |
General and Administrative Expenses |
5.56 M | 5.65 M | 4.66 M | 5.5 M | 7.02 M | 9.49 M | 8.97 M | 8.68 M | 7.82 M | 5.92 M | 4.79 M | 3.31 M |
All numbers in USD currency
Quarterly Income Statement Nova LifeStyle
| 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
2.54 M | 2.24 M | 1.92 M | 1.55 M | 1.46 M | 1.43 M | 1.43 M | 1.39 M | 1.38 M | 6.85 M | 6.84 M | 6.4 M | 5.61 M | 5.6 M | 5.6 M | 5.59 M | 5.58 T | 5.57 M | 5.74 M | 28.4 M | 28.7 M | 28.7 M | 5.71 M | 28.4 M | 28.4 M | 28.3 M | 28.2 M | 27.8 M | 27.5 M | 27.3 M | 27.3 M | 25.6 M | 24.9 M | 24.3 M | 24.3 M | 24.1 M | 22 M | 20.9 M | 20.9 M | 20.9 M | 20.4 M | 19.3 M | 19.2 M | 19 M | 18.8 M | 18.5 M | 18.5 M | 18.5 M | 18.5 M | 18.4 M | 17.9 M | 16.4 M | 12 M | 9.68 M |
Net Income |
-563 K | -1.46 M | - | -1.29 M | -539 K | -1.22 M | - | -1.71 M | -5.69 M | -898 K | - | -1.4 M | -6.35 M | -764 K | - | -8.18 M | -515 K | -1.34 M | - | -396 K | -38.2 K | -148 K | - | -492 K | 1.36 M | 1.66 M | - | 2.96 M | 557 K | -1.21 M | - | 301 K | -686 K | 97.1 K | - | 30.4 K | -140 K | 1.62 M | - | 3.12 M | 3.35 M | 304 K | - | 1.22 M | 1.19 M | 1.18 M | - | 1.24 M | 1.42 M | 979 K | - | 1.68 M | 580 K | 1.01 M |
Revenue |
2.69 M | 2.38 M | - | 2.48 M | 4.46 M | 1.87 M | - | 3.02 M | 3.81 M | 3.67 M | - | 2.92 M | 3.55 M | 3.33 M | - | 3.32 M | 2.29 M | 2.2 M | - | 7.69 M | 2.97 M | 8.79 M | - | 16.7 M | 24.1 M | 22.3 M | - | 33.2 M | 19.5 M | 18.1 M | - | 30.5 M | 19.7 M | 22.5 M | - | 24.1 M | 29.2 M | 22 M | - | 25.9 M | 25.9 M | 17.9 M | - | 22.3 M | 19.2 M | 15 M | - | 19.2 M | 16.1 M | 11 M | - | 11.2 M | 9.26 M | 5.63 M |
Cost of Revenue |
1.49 M | 1.36 M | - | 1.41 M | 3.02 M | 1.21 M | - | 1.88 M | 7.36 M | 2.14 M | - | 1.52 M | 7.56 M | 1.95 M | - | 9.91 M | 1.42 M | 1.42 M | - | 6.13 M | 2.18 M | 6.99 M | - | 13.5 M | 19.9 M | 17.4 M | - | 27.3 M | 16.1 M | 15.4 M | - | 25.9 M | 17.3 M | 18.9 M | - | 20.6 M | 24 M | 18 M | - | 20 M | 21 M | 14.6 M | - | 17.9 M | 15.3 M | 11.8 M | - | 15.4 M | 12.3 M | 7.99 M | - | 7.99 M | 6.81 M | 3.84 M |
Gross Profit |
1.19 M | 1.02 M | - | 1.06 M | 1.45 M | 661 K | - | 1.14 M | -3.55 M | 1.53 M | - | 1.4 M | -4.01 M | 1.38 M | - | -6.59 M | 872 K | 779 K | - | 1.56 M | 799 K | 1.81 M | - | 3.22 M | 4.21 M | 4.9 M | - | 5.9 M | 3.47 M | 2.7 M | - | 4.6 M | 2.45 M | 3.61 M | - | 3.51 M | 5.19 M | 4.07 M | - | 5.89 M | 4.97 M | 3.25 M | - | 4.4 M | 3.85 M | 3.25 M | - | 3.83 M | 3.82 M | 3.01 M | - | 3.19 M | 2.45 M | 1.79 M |
Operating Income |
-498 K | -1.49 M | - | -1.05 M | -378 K | -1.18 M | - | -954 K | -5.68 M | -825 K | - | -1.15 M | -6.28 M | -766 K | - | -8.24 M | -538 K | -821 K | - | -272 K | -830 K | -276 K | - | -1.36 M | 1.61 M | 1.96 M | - | 2.77 M | 302 K | -1.3 M | - | 1.06 M | -193 K | 675 K | - | 542 K | 1.76 M | 895 K | - | 2.58 M | 1.54 M | 555 K | - | 1.71 M | 1.54 M | 1.48 M | - | 1.77 M | 1.84 M | 1.15 M | - | 2 M | 788 K | 1.24 M |
Interest Expense |
1.16 K | 1.58 K | - | 316 | 16.2 K | 1.72 K | - | 84 | -2.88 K | -22.1 K | - | -31.8 K | 28.3 K | 2.39 K | - | - | 38 K | 20.8 K | - | - | 37.9 K | 36.1 K | - | 36.6 K | 24.2 K | 31.6 K | - | 40.9 K | 37.8 K | 54.4 K | - | 96.5 K | 118 K | 72.4 K | - | 69.6 K | 99.6 K | 90.9 K | - | -2.72 K | -76 K | -63.5 K | - | -76.3 K | -68.1 K | -74.4 K | - | -52.6 K | - | - | - | - | - | - |
EBITDA |
-484 K | -1.47 M | - | -1.03 M | -360 K | -1.16 M | - | -934 K | -5.66 M | -804 K | - | -1.08 M | -6.24 M | -748 K | - | -8.2 M | -510 K | -806 K | - | -245 K | -811 K | -266 K | - | -1.02 M | 1.84 M | 2.08 M | - | 3.91 M | 1.06 M | -918 K | - | 1.52 M | 118 K | 831 K | - | 919 K | 2.69 M | 1.36 M | - | 3.83 M | 2.37 M | 969 K | - | 2.63 M | 2.1 M | 1.71 M | - | 2.34 M | 1.47 M | 954 K | - | 2.48 M | 1.1 M | 1.4 M |
Operating Expenses |
1.69 M | 2.5 M | - | 2.12 M | 1.83 M | 1.84 M | - | 2.09 M | 2.13 M | 2.35 M | - | 2.55 M | 2.27 M | 2.15 M | - | 1.65 M | 1.41 M | 1.6 M | - | 1.84 M | 1.63 M | 2.08 M | - | 4.58 M | 2.59 M | 2.94 M | - | 3.13 M | 3.17 M | 4 M | - | 3.54 M | 2.64 M | 2.93 M | - | 2.96 M | 3.43 M | 3.18 M | - | 3.31 M | 3.43 M | 2.7 M | - | 2.69 M | 2.31 M | 1.77 M | - | 2.06 M | 1.97 M | 1.86 M | - | 1.19 M | 1.67 M | 547 K |
General and Administrative Expenses |
1.29 M | 1.19 M | - | 1.52 M | 1.25 M | 1.13 M | - | 1.45 M | 1.36 M | 1.58 M | - | 1.22 M | 1.39 M | 1.38 M | - | 1.13 M | 1.15 M | 1.28 M | - | 1.46 M | 1.21 M | 1.7 M | - | 3.72 M | 1.54 M | 2.31 M | - | 2.12 M | 2.46 M | 3.03 M | - | 1.49 M | 1.92 M | 1.35 M | - | 1.81 M | 2.37 M | 1.91 M | - | 2.13 M | 1.71 M | 1.96 M | - | 1.88 M | 1.46 M | 1.04 M | - | 1.1 M | 1.31 M | 1.05 M | - | 771 K | 1.09 M | 327 K |
All numbers in USD currency